South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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   SEC.  46-0001                                              SECTION  46                                                 PAGE 0184
                                                    PROSECUTION COORDINATION COMMISSION
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  98,223      98,223      98,223      98,223      98,223      98,223      98,223      98,223
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             414,610     414,610     314,610     314,610     314,610     314,610     314,610     314,610
   6                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7   OTHER PERSONAL SERVICES             85,122       2,400      85,122       2,400      85,122       2,400      85,122       2,400
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              597,955     515,233     497,955     415,233     497,955     415,233     497,955     415,233
   9                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  10  OTHER OPERATING EXPENSES            167,683     110,609     167,683     110,609     167,683     110,609     167,683     110,609
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 765,638     625,842     665,638     525,842     665,638     525,842     665,638     525,842
  13                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
  14                                 ================================================================================================
  15 II. OFFICES OF CIRCUIT
  16  SOLICITORS
  17  PERSONAL SERVICE
  18   CIRCUIT SOLICITOR                2,084,992   2,084,992   2,084,992   2,084,992   2,084,992   2,084,992   2,084,992   2,084,992
  19                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  20   UNCLASSIFIED POSITIONS             549,467     549,467     549,467     549,467     549,467     549,467     549,467     549,467
  21                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            2,634,459   2,634,459   2,634,459   2,634,459   2,634,459   2,634,459   2,634,459   2,634,459
  23                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  24  OTHER OPERATING EXPENSES             96,000      96,000      96,000      96,000      96,000      96,000      96,000      96,000
  25  SPECIAL ITEMS
  26   JUDICIAL CIRCUIT STATE SUPPORT   3,528,965   3,528,965   3,192,961   3,192,961   3,192,961   3,192,961   3,192,961   3,192,961
  27   RICHLAND CNTY DRUG COURT            56,436      56,436      56,436      56,436      56,436      56,436      56,436      56,436
  28   KERSHAW CNTY DRUG COURT             52,965      52,965      52,965      52,965      52,965      52,965      52,965      52,965
  29   SALUDA CNTY DRUG COURT              38,000      38,000      38,000      38,000      38,000      38,000      38,000      38,000
  30   DRUG COURT FUNDING               1,604,731               1,352,518               1,352,518               1,352,518
  31   FEE FOR MOTIONS                    450,000                 450,000                 450,000                 450,000
  32   LAW ENFORCEMENT FUNDING          4,271,808               3,685,254               3,685,254               3,685,254
  33   COURT FEES                         252,738                 271,979                 271,979                 271,979
  34   12TH JUDICIAL CIRCUIT DRUG
  35    COURT                             150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  36  TOTAL SPECIAL ITEMS              10,405,643   3,826,366   9,250,113   3,490,362   9,250,113   3,490,362   9,250,113   3,490,362
  37                                 ================================================================================================
  38 TOTAL OFFICES OF CIRCUIT
  39  SOLICITORS                       13,136,102   6,556,825  11,980,572   6,220,821  11,980,572   6,220,821  11,980,572   6,220,821
  40                                      (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)     (32.00)
  41                                 ================================================================================================



SEC. 46-0002 SECTION 46 PAGE 0185 PROSECUTION COORDINATION COMMISSION ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 1,559,958 1,537,420 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 PART III- ARRA GOVERNMENT 10 SERVICES STABILIZA 500,000 11 PROV 90.16 - OPERATING EXPENSES 1,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 1,500,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 1,500,000 15 ================================================================================================ 16 PROSECUTION COORDINATION 17 COMMISSION 18 TOTAL RECURRING BASE 15,461,698 8,720,087 14,206,168 8,284,083 14,206,168 8,284,083 14,206,168 8,284,083 19 20 TOTAL FUNDS AVAILABLE 16,961,698 8,720,087 14,206,168 8,284,083 14,206,168 8,284,083 14,206,168 8,284,083 21 TOTAL AUTHORIZED FTE POSITIONS (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) (41.00) 22 ================================================================================================
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